1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.581198   Contract reference DIGECOG-2021-00183   Contract description: Adquisición de cajas tipo maletín para archivar documentos de la institución.   Type of Contract Goods   Contract Start: 15/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2021-0043   Request Title Adquisición de cajas tipo maletín para archivar documentos de la institución.   Description Adquisición de cajas tipo maletín para archivar documentos de la institución.   Business Operation Departamento Administrativo y Financiero.   Reply Reference OFERTA ECONOMICA CAJAS DE CARTON 10.11.2021   Type of Contract GoodsDominicana   Contract Value 184,156.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,065.00 0.00 28,091.70 0.00 297,500.00 184,156.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas tipo maletín de 2 pulgadas para archivar 3,500 UD 85 44.59 156,065.00 0.00 18 28,091.70 0.00 297,500.00 184,156.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple cajas tipo maletin.pdf Acta simple cajas tipo maletin.pdf Download Cuota cajas tipo maletin.pdf Cuota cajas tipo maletin.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2021_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,156.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 184,156.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 184,156.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636981843302M90Vb 1 184,156.70  DOP Vencido Link